|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211500632500/9926536
(पूनरासर)
|
2703002000NRG24160520230098472
|
16/05/2023
|
anna nath
|
2703002WL002814
|
anna nath
|
00415
|
SBIN0031654
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
1750614256
|
|
MR ANA NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211500632500/9926536
(पूनरासर)
|
2703002000NRG24160520230098473
|
16/05/2023
|
MOHRA
|
2703002WL002814
|
MOHRA
|
00415
|
SBIN0031654
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
1750614258
|
|
MRS MOHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211500632500/9927326
(पूनरासर)
|
2703002000NRG24160520230098474
|
16/05/2023
|
sitaram
|
2703002WL002814
|
sitaram
|
00415
|
SBIN0031654
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
1750614257
|
|
MR SITA RAM PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|